DFKKAGRID_NO - Paper Agreement Table
Paper Agreement Table information is stored in SAP table DFKKAGRID_NO.
It is part of development package FKK_ID_NO in software component FI-LOC-CA-NO. This development package consists of objects that can be grouped under "FI-CA Localization Norway".
It is part of development package FKK_ID_NO in software component FI-LOC-CA-NO. This development package consists of objects that can be grouped under "FI-CA Localization Norway".
Fields for table DFKKAGRID_NO
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
| VKTYP | Contract Account Category | X | VKTYP_KK | CHAR | 4 | TFK002A |
| AGRTP | Type of Agreement | X | AGTYP_NO | CHAR | 10 | |
| EINV_ID | Agreement ID for eInvoice | X | AGRIDEINV | CHAR | 30 | |
| AGIRO_ID | Agreement ID for Direct Debit | X | AGRIDSPO | NUMC | 18 | |
| BEGDA | Start Date for Sending eInvoice/SPO | STRTDAT | DATS | 16 | ||
| ENDDA | End Date for Sending eInvoice /SPO | ENDDAT_NO | DATS | 16 | ||
| CTDAT | Date of Contract | CTDAT | DATS | 16 | ||
| DIGFM | Digit at which the eInvoice Reference Number starts | DIGFM | NUMC | 4 | ||
| DIGTO | Digit at which the eInvoice Reference Number ends | DIGTO | NUMC | 4 | ||
| BANKACNO | Bank Account Number | BNKACCN | CHAR | 36 | ||
| RECVR | Reciever of eInvoice | RECVR_NO | CHAR | 20 | BUT020 | |
| UNAME | Name of Person Who Changed Object | AENAM | CHAR | 24 | ||
| AEDTM | Last Changed On | AEDAT | DATS | 16 |